| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 127190 | 2021-11-30 | -247.38 RON | 0.00 RON | 0.00 RON |
| 125305 | 2021-10-31 | 248.27 RON | 0.00 RON | 0.00 RON |
| 642153 | 2021-05-31 | 132.07 RON | 0.00 RON | 0.00 RON |
| 640996 | 2021-04-30 | 521.15 RON | 0.00 RON | 0.00 RON |
| 639832 | 2021-03-31 | 818.03 RON | 0.00 RON | 0.00 RON |
| 638657 | 2021-02-28 | 925.03 RON | 0.00 RON | 0.00 RON |
| 637478 | 2021-01-31 | 906.31 RON | 0.00 RON | 0.00 RON |
| 636302 | 2020-12-31 | 866.26 RON | 0.00 RON | 0.00 RON |
| 635112 | 2020-11-30 | 834.39 RON | 0.00 RON | 0.00 RON |
| 633941 | 2020-10-31 | 261.13 RON | 0.00 RON | 0.00 RON |
| 632858 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631799 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630725 | 2020-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 629626 | 2020-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 628463 | 2020-05-31 | 117.87 RON | 0.00 RON | 0.00 RON |
| 627269 | 2020-04-30 | 411.98 RON | 0.00 RON | 0.00 RON |
| 626051 | 2020-03-31 | 591.45 RON | 0.00 RON | 0.00 RON |
| 624825 | 2020-02-29 | 833.86 RON | 0.00 RON | 0.00 RON |
| 623598 | 2020-01-31 | 1056.33 RON | 0.00 RON | 0.00 RON |
| 622352 | 2019-12-31 | 887.15 RON | 0.00 RON | 0.00 RON |
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